Bill of Lading Number
4567527
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Comunicaciones Del Caribe S.A.S.
Consignee (Original Format)
COMUNICACIONES DEL CARIBE S.A.S.
CL 25 25 B 126 TO 2
NIT ID (Original Format)
823004536
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
70
Shipper
Infinix Mobility Ltd.
Shipper (Original Format)
INFINIX MOBILITY LIMITED
FLAT N, 16/F., BLOCK B, UNIVERSAL I
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
235-92242500
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
1270.0
Item Quantity Unit
U
Gross Weight (kg)
791.66
Net Weight (kg)
712.49
Value of Goods, CIF (USD)
$218,703
Value of Goods, FOB (USD)
$211,743
Freight Cost
6931.96
Freight Value
6959.78
Insurance Cost
27.82
Acceptance Date
2025-07-16
Acceptance Number
32025001303354
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
543319
Customs Code
C201
Customs Declaration
3
Customs Value
218702.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
70
Document Identifier
458112412
Document Type
N
Exchange Rate
4013.5
Flag Code
792
Identification Formula
32025001303354
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
CI-BOG250705LM
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
70001.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-07-07
Payment Form
8
Preprinted Number
32025001303354
Subheadings
8
Tariff Base
877762765
User Type
23
Value Added Tax Base
877762765
Verification Number
5